| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $845,898,000 | -$71,921,000 | -7.8% | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q2 2025 | $851,113,000 | -$75,298,000 | -8.1% | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2026 | Q1 |
| Q1 2025 | $904,252,000 | -$142,000 | -0.02% | 30 Apr 2025 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q4 2024 | $930,903,000 | +$4,876,000 | +0.53% | 31 Jan 2025 | 10-Q | 07 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $917,819,000 | -$13,265,000 | -1.4% | 31 Oct 2024 | 10-Q | 10 Dec 2024 | 2025 | Q2 |
| Q2 2024 | $926,411,000 | +$31,616,000 | +3.5% | 31 Jul 2024 | 10-Q | 05 Sep 2024 | 2025 | Q1 |
| Q1 2024 | $904,394,000 | +$15,515,000 | +1.7% | 30 Apr 2024 | 10-K | 23 Jun 2025 | 2025 | FY |
| Q4 2023 | $926,027,000 | -$20,483,000 | -2.2% | 31 Jan 2024 | 10-Q | 29 Feb 2024 | 2024 | Q3 |
| Q3 2023 | $931,084,000 | -$28,984,000 | -3% | 31 Oct 2023 | 10-Q | 07 Dec 2023 | 2024 | Q2 |
| Q2 2023 | $894,795,000 | -$111,839,000 | -11% | 31 Jul 2023 | 10-Q | 07 Sep 2023 | 2024 | Q1 |
| Q1 2023 | $888,879,000 | -$171,557,000 | -16% | 30 Apr 2023 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2022 | $946,510,000 | -$116,057,000 | -11% | 31 Jan 2023 | 10-Q | 03 Mar 2023 | 2023 | Q3 |
| Q3 2022 | $960,068,000 | -$56,058,000 | -5.5% | 31 Oct 2022 | 10-Q | 08 Dec 2022 | 2023 | Q2 |
| Q2 2022 | $1,006,634,000 | -$160,751,000 | -14% | 31 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q1 |
| Q1 2022 | $1,060,436,000 | -$112,701,000 | -9.6% | 30 Apr 2022 | 10-K | 22 Jun 2023 | 2023 | FY |
| Q4 2021 | $1,062,567,000 | -$104,169,000 | -8.9% | 31 Jan 2022 | 10-Q | 03 Mar 2022 | 2022 | Q3 |
| Q3 2021 | $1,016,126,000 | 31 Oct 2021 | 10-Q | 02 Dec 2021 | 2022 | Q2 | ||
| Q2 2021 | $1,167,385,000 | 31 Jul 2021 | 10-Q | 02 Sep 2021 | 2022 | Q1 | ||
| Q1 2021 | $1,173,137,000 | +$891,932,000 | +317% | 30 Apr 2021 | 10-K | 23 Jun 2022 | 2022 | FY |
| Q4 2020 | $1,166,736,000 | 31 Jan 2021 | 10-Q | 02 Mar 2021 | 2021 | Q3 | ||
| Q1 2020 | $281,205,000 | 30 Apr 2020 | 10-K | 25 Jun 2021 | 2021 | FY |